|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERA
|
PB-18-005-021-001/242
(CHUNNI KHURD)
|
2618005000NRG23130620220037702
|
13/06/2022
|
LAKHVIR SINGH
|
2618005WL001793
|
LAKHVIR SINGH
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367445828
|
|
Mr. LAKHVIR SINGH S O SOMA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-021-001/17
(CHUNNI KHURD)
|
2618005000NRG23130620220037701
|
13/06/2022
|
Surjit Singh
|
2618005WL001793
|
Surjit Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367445827
|
|
SURJIT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHERA
|
PB-18-005-021-001/83
(CHUNNI KHURD)
|
2618005000NRG23130620220037705
|
13/06/2022
|
charnjit singh
|
2618005WL001793
|
charnjit singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367445832
|
|
CHARANJEET SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-021-001/147
(CHUNNI KHURD)
|
2618005000NRG23130620220037700
|
13/06/2022
|
jagir singh
|
2618005WL001793
|
jagir singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367445831
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHERA
|
PB-18-005-021-001/312
(CHUNNI KHURD)
|
2618005000NRG23130620220037703
|
13/06/2022
|
Jaswinder Singh
|
2618005WL001793
|
Jaswinder Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367445829
|
|
Mr. JASWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHERA
|
PB-18-005-021-001/317
(CHUNNI KHURD)
|
2618005000NRG23130620220037704
|
13/06/2022
|
harmail singh
|
2618005WL001793
|
harmail singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2367445830
|
|
Mr. HARMAIL SINGH SO RAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|